When breaking down the general leger balances on the field, auditors determine the breakdown rule by comprehensively considering the cycle, the flux, and the materiality.
在客户现场就总账余额列明细时,审计师们会结合循环特点、波动水平、之前定下的重要性水平综合考虑明细分类的标准;
When breaking down the general leger balances on the field, auditors determine the breakdown rule by comprehensively considering the cycle, the flux, and the materiality.
在客户现场就总账余额列明细时,审计师们会结合循环特点、波动水平、之前定下的重要性水平综合考虑明细分类的标准;
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